Civic Intelligence

First United Methodist Church of Hot Spings Child Development

990 • Fiscal year 2018 • EIN 30-0372019

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileFUMCHOTSPRINGS.ORG/CHILDREN/DAYCARE
1100 Central AveHot Springs, AR 71901

(501) 318-1377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,691

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$132,527

Up $53,286 (+67%) from 2016

Net Assets

Up

$108,284

Up $29,778 (+38%) from 2016

Liabilities

Up

$24,243

Up $23,508 (+3198%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$509,023

Down $30,087 (-5.6%) from 2016

Expenses

Up

$472,329

Up $66,981 (+17%) from 2016

Net Income

Down

$36,694

Down $97,068 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $79,241Liabilities 2016: $735Net Assets 2016: $78,5062016Assets 2018: $132,527Liabilities 2018: $24,243Net Assets 2018: $108,2842018Assets 2019: $183,941Liabilities 2019: $30,529Net Assets 2019: $153,4122019Assets 2020: $79,768Liabilities 2020: $15,810Net Assets 2020: $63,9582020Assets 2021: $325,740Liabilities 2021: $20,511Net Assets 2021: $305,2292021Assets 2022: $740,743Liabilities 2022: $27,760Net Assets 2022: $712,9832022Assets 2023: $807,787Liabilities 2023: $23,355Net Assets 2023: $784,4322023Assets 2024: $861,884Liabilities 2024: $29,099Net Assets 2024: $832,7852024

Highlighted filing

2018

Assets$132,527
Liabilities$24,243
Net Assets$108,284
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $539,110Expenses 2016: $405,348Net Income 2016: $133,7622016Revenue 2018: $509,023Expenses 2018: $472,329Net Income 2018: $36,6942018Revenue 2019: $572,214Expenses 2019: $527,086Net Income 2019: $45,1282019Revenue 2020: $315,185Expenses 2020: $404,639Net Income 2020: -$89,4542020Revenue 2021: $830,292Expenses 2021: $589,021Net Income 2021: $241,2712021Revenue 2022: $1,064,310Expenses 2022: $656,556Net Income 2022: $407,7542022Revenue 2023: $732,386Expenses 2023: $660,937Net Income 2023: $71,4492023Revenue 2024: $754,068Expenses 2024: $705,715Net Income 2024: $48,3532024

Highlighted filing

2018

Revenue$509,023
Expenses$472,329
Net Income$36,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$509,309
Mission and Program Overview

Mission

Operation of a daycare program for children.

Operation of daycare program for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,564$119,318▲ $41,754
Accounts Receivable$13,978$11,407▼ $2,571
Land, Buildings, and Equipment, Net$2,280$1,802▼ $478
Total Assets$93,822$132,527▲ $38,705
Liabilities
Accounts Payable and Accrued Expenses$18$24,243▲ $24,225
Other Liabilities$875--
Total Liabilities$893$24,243▲ $23,350
Net Assets / Fund Balance
Unrestricted Net Assets$92,929$97,179▲ $4,250
Temporarily Rstr Net Assets-$11,105-
Total Net Assets Fund Balance$92,929$108,284▲ $15,355
Total Liabilities and Net Assets / Fund Balance$93,822$132,527▲ $38,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191$7,728$7,919
Other Land Buildings$1,611$2,161$3,772
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Cyndee MetcalfTreasurer-$49,691$49,691
Leslee JonesFormer CDC D$17,518-$17,518
Mandy JohnsonCDC Director$12,340-$12,340

Board Members and Trustees

NameTitle
Rachel NicklasPresident
Richard GreenTrustee Repr
Michelle WilkinsEx-officio
Rev David MoseleyEx-officio
Ann DouglasMember
Brad BurlesonMember
Donny CaudillMember
Jill LynchMember
Rebecca BilbyMember
Tanna ClarkMember
Nitalynn SigmanRepresentati
Meredith SwitzerSecretary
Christy CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,855
Program Service Revenue
$354,873
Investment Income
$41
Other Revenue
$3,254
All Other Contributions
$15,760
Change in Net Assets
$36,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,010
Revenue Not Reported on Financial Statements
$1,013
Revenue Not Reported on Form 990
$147,796
Other Revenue Adjustments
$1,013
Total Revenue per Audited Statements
$655,806
Total Revenue per Form 990
$509,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,851
Other Expenses$77,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,664$1,860-$336,524
Current Officers, Directors, Trustees, and Key Employees-$29,858-$29,858
Payroll Taxes$25,645$2,824-$28,469
Occupancy$1,906$16,822-$18,728
Fees for Services Accounting-$7,001-$7,001
Office Expenses-$4,427-$4,427
All Other Expenses$3,303--$3,303
Insurance$1,744$200-$1,944
Other Expenses$1,404--$1,404
Information Technology$1,359--$1,359
Depreciation Depletion-$478-$478
Advertising-$63-$63
Total Functional Expenses$408,796$63,533$0$472,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,112
Total Expenses per Form 990$472,329
Expenses per Audited Statements$471,316
Expenses Not Reported on Form 990$147,796
Expenses Not Reported on Financial Statements$1,013
Other Expense Adjustments$1,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,938
Fundraising Direct Expenses$286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and the organization's cpa.”

Form 990, Page 6, Part VI, Line 15A

“Subject to approval of board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Subject to approval of board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
First United Methodist Church
EIN
30-0372019
Phone
5013181377
Address
1100 CENTRAL AVE, HOT SPRINGS, AR 71901

Signing Officer

Name
Cyndee Metcalf
Title
Treasurer
Phone
5016236668
Signed
2019-11-14

Organization Details

Principal Officer
Mandy Johnson
Formed
2005
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
15

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 286 expenses netted with revenue accounts -1,013 fundraising expenses -286 expenses netted with revenue accounts 1,013”

Form 990, Page 12, Part XII, Line 1

“The prior year 990 indicated the cash method which was not correct. The organization has been using the accrual method for its financial statements and form 990.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the accounting for income taxes topic of the asc, the center would recognize, if any, accrued interest and penalties associated with uncertain tax positions as an income tax provision. There are no such uncertain tax positions for the center for the year ended december 31, 2018. The past three years information returns, along with the current year return, are subject to potential examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 286”

Schedule D, Page 4, Part XI, Line 4B

“Expenses netted with revenue accounts 1,013”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 286”

Schedule D, Page 4, Part XII, Line 4B

“Expenses netted with revenue accounts 1,013”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01602
IRS990/OtherRevenueTotalAmt01602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02824
IRS990/PayrollTaxesGrp/ProgramServicesAmt025645
IRS990/PayrollTaxesGrp/TotalAmt028469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANDY JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-21339
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071305
IRS990/PYOtherRevenueAmt02836
IRS990/PYProgramServiceRevenueAmt0398995
IRS990/PYRevenuesLessExpensesAmt0156051
IRS990/PYSalariesCompEmpBnftPaidAmt0395135
IRS990/PYTotalExpensesAmt0466440
IRS990/PYTotalRevenueAmt0622491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,772 FUNDRAISING 6,193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01388764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405009
IRS990ScheduleA/Total509Grp/TotalAmt01388764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01396770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0147510
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07919
IRS990ScheduleD/ExpensesNotReportedAmt0147796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01013
IRS990ScheduleD/ExpensesSubtotalAmt0471316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0286
IRS990ScheduleD/OtherExpensesNotIncludedAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03772
IRS990ScheduleD/OtherRevenueAmt0286
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01013
IRS990ScheduleD/RevenueNotReportedAmt0147796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01013
IRS990ScheduleD/RevenueSubtotalAmt0508010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ASC, THE CENTER WOULD RECOGNIZE, IF ANY, ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS AN INCOME TAX PROVISION. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE CENTER FOR THE YEAR ENDED DECEMBER 31, 2018. THE PAST THREE YEARS INFORMATION RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH REVENUE ACCOUNTS 1,013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES NETTED WITH REVENUE ACCOUNTS 1,013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802
IRS990ScheduleD/TotalExpensesPerForm990Amt0472329
IRS990ScheduleD/TotalRevenuePerForm990Amt0509023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO APPROVAL OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO APPROVAL OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 286 EXPENSES NETTED WITH REVENUE ACCOUNTS -1,013 FUNDRAISING EXPENSES -286 EXPENSES NETTED WITH REVENUE ACCOUNTS 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIOR YEAR 990 INDICATED THE CASH METHOD WHICH WAS NOT CORRECT. THE ORGANIZATION HAS BEEN USING THE ACCRUAL METHOD FOR ITS FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOT SPRINGS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,527
Liabilities
$24,243
Net assets
$108,284
Revenue
$509,023
Expenses
$472,329
Net income
$36,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.75$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.73$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.06$0.66$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.83$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.32$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.57$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.54$0.41$0.13